Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,482
Contributions
94%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,163
Grants
61%
Offices, Occupancy & IT
39%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$347,692
$267,864
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,185
$8,974
+657%
Other
$13,366
$6,644
-50%
Total Revenues
$362,243
$283,482
-22%
Expenses
2023
2024
Change
Grants
$156,273
$157,268
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,571
$100,895
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$228,844
$258,163
+13%
Net income
2023
2024
Change
Net income
+$133,399
+$25,319
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$228,844
$258,163
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,844
$258,163
+13%